INTERNATIONAL GEMOLOGICAL INSTITUTE LTD.

NSE : IGILBSE : 544311ISIN CODE : INE0Q9301021Industry : Business SupportHouse : Private

BSE362.107.9 (+2.23 %)

PREV CLOSE ( ) 354.20

OPEN PRICE ( ) 351.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 42091

TODAY'S LOW / HIGH ( )350.85 364.00

52 WK LOW / HIGH ( )287.25 442.5

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Particulars	Dec2024	Dec2023	Dec2022
EQUITY AND LIABILITIES
Share Capital	864.32	3.95	3.95
Equity - Authorised	1100.00	10.00	10.00
Equity - Issued	864.32	3.95	3.95
Equity Paid Up	864.32	3.95	3.95
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	2.00	10.00	10.00
Share Warrants & Outstandings	4.28	0.00	0.00
Total Reserves	9758.89	-6048.05	3386.78
Securities Premium	15110.14	952.09	0.00
Capital Reserves	-13453.19	-13453.19	0.00
Profit & Loss Account Balance	7667.85	5296.79	2837.54
General Reserves	212.56	1002.18	547.00
Other Reserves	221.53	154.08	2.24
Reserve excluding Revaluation Reserve	9758.89	-6048.05	3386.78
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	10627.49	-6044.10	3390.73
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	0.00	0.34	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.34	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-172.91	-67.18	58.45
Deferred Tax Assets	244.49	117.34	94.48
Deferred Tax Liability	71.58	50.16	152.93
Other Long Term Liabilities	1224.04	1287.72	211.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	150.27	148.74	43.87
Total Non-Current Liabilities	1201.40	1369.62	313.32
Current Liabilities
Trade Payables	590.51	194.75	52.42
Sundry Creditors	590.51	194.75	52.42
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	2406.08	14614.79	278.20
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	272.30	274.55	88.89
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	2133.78	14340.24	189.31
Short Term Borrowings	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00
Short Term Provisions	42.23	103.70	55.67
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	23.42	46.19	12.07
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	18.81	57.51	43.60
Total Current Liabilities	3038.82	14913.24	386.29
Total Liabilities	14867.71	10238.76	4090.34
ASSETS
Gross Block	5671.28	5356.79	1778.61
Less: Accumulated Depreciation	1851.40	1539.10	677.97
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	3819.88	3817.69	1100.64
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	360.89	201.58	2.49
Non Current Investments	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Long Term Loans & Advances	429.91	441.12	39.18
Other Non Current Assets	49.86	826.72	190.44
Total Non-Current Assets	4676.99	5305.69	1332.75
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	6.50	7.53	1.43
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	6.50	7.53	1.43
Sundry Debtors	1635.26	1254.98	630.54
Debtors more than Six months	96.01	102.51	39.58
Debtors Others	1669.83	1306.11	611.87
Cash and Bank	3882.64	3213.78	1992.49
Cash in hand	14.58	19.88	4.54
Balances at Bank	3862.08	3117.29	1984.93
Other cash and bank balances	5.98	76.61	3.02
Other Current Assets	2148.94	179.13	45.61
Interest accrued on Investments	168.61	60.13	39.46
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	62.19	36.68	5.31
Other current_assets	1918.14	82.32	0.84
Short Term Loans and Advances	2517.38	277.65	87.52
Advances recoverable in cash or in kind	93.43	22.27	33.92
Advance income tax and TDS	0.00	78.87	0.00
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	2423.95	176.51	53.60
Total Current Assets	10190.72	4933.07	2757.59
Net Current Assets (Including Current Investments)	7151.90	-9980.17	2371.30
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	14867.71	10238.76	4090.34
Contingent Liabilities	1385.90	301.40	670.10
Total Debt	0.00	0.34	0.00
Book Value	24.58	-15301.52	8584.13
Adjusted Book Value	24.58	-15.23	8.54

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INTERNATIONAL GEMOLOGICAL INSTITUTE LTD.

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